Ideas List

Share your ideas and vote for future ideas

58

Fix PM Historical Aged Trial Balance (HATB) Performance

When we implemented Dynamics GP, the accounting team selected the Payables Historical Aged Trial Balance (HATB) report as one to run at month end. They really like being able to run the report as of the last day of the prior month after all the payments have been recorded. 10 years of data lat...

Read more...

1 Comments

Read more... 1 Comments

Category: Financials - Accounts Payable (119)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for the suggestion, we will look into this for a future release.

Jodi Christiansen
PM, Microsoft 

45

Print 1099's On Blank Paper

Would be nice to print 1099's on blank paper like we can for W-2's in GP2016 and newer versions of GP.

Read more...

1 Comments

Read more... 1 Comments

Category: Financials - Accounts Payable (119)

STATUS DETAILS
Completed
Ideas Administrator
This will be added with the October 2022 release, 18.5 version.
Dynamics GP Resource Directory - Dynamics GP | Microsoft Docs
Thanks
42

Add DBA Name field on Vendor Maintenance window for 1099 Vendors

Add an additional name field to the vendor maintenance window that represents the DBA information for vendors that need to report their 1099's this way. Then program the 1099 report to be smart enough to format the 1099's correctly depending on whether there is a value in the DBA name field or...

Read more...

2 Comments

Read more... 2 Comments

Category: Financials - Accounts Payable (119)

STATUS DETAILS
Completed
Ideas Administrator

https://community.dynamics.com/gp/b/dynamicsgp/posts/add-dba-name-field-on-vendor-maintenance-window-for-1099-vendors

41

Reason for voiding a payables invoice or payables check

Add a reason for voiding a payables check or payables invoice.

Read more...

0 Comments

Read more... 0 Comments

Category: Financials - Accounts Payable (119)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your suggestion. We will consider this for a future release.

Jodi Christiansen
PM, Microsoft 

39

Would like copy and paste for purchasing transactions

We enter several GL accounts in a purchasing transaction, so copy/paste from an Excel report would be very beneficial This forum post has a need for it as well in the community. There are some ISV's that do this, but would be nice to see this in the core product like GL copy and paste is a HUG...

Read more...

2 Comments

Read more... 2 Comments

Category: Financials - Accounts Payable (119)

STATUS DETAILS
Completed
Ideas Administrator
39

Drop and Drag Images

Adding the capability to drag and drop files to attach them to transactions (typically images of invoices) within the various modules of GP, specifically, the payables module rather than having to open and attach an image/file.

Read more...

3 Comments

Read more... 3 Comments

Category: Financials - Accounts Payable (119)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. 

 

Sincerely, 

Jodi Christiansen

PM, Microsoft

33

Import Credit Card Transactions

GP needs the ability to import credit card transactions into payables a la QuickBooks. We now can pay them with a 'credit card' check run, please give us an easy way to get the invoice recorded.

Read more...

1 Comments

Read more... 1 Comments

Category: Financials - Accounts Payable (119)

STATUS DETAILS
Completed
Ideas Administrator

To learn more about this feature review this documentation:

https://community.dynamics.com/gp/b/dynamicsgp/posts/import-credit-card-transactions

32

The ability to unapply a partially applied doc on an open payment

I an surprised this is not already out there.... i did search extensively and did not find it. I have an issue where I have an OPEN payment that is partially applied and I need to unapply it. The payment is not a check. I is a manual payment that was applied to the wrong invoice. I can not una...

Read more...

0 Comments

Read more... 0 Comments

Category: Financials - Accounts Payable (119)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your suggestion. We will consider this for a future release.

Jodi Christiansen
PM, Microsoft 

29

Payables EFT post in detail in bank rec - need in summary

When an EFT file for payables is sent to the bank, they deduct the entire summary amount from your account on one line. However, GP posts them as individual lines in bank rec, so reconciling is difficult and time consuming. And eBank Rec will not recognize them. My suggestion is to have GP pos...

Read more...

2 Comments

Read more... 2 Comments

Category: Financials - Accounts Payable (119)

STATUS DETAILS
Completed
Ideas Administrator
This will be added with the October 2022 release, 18.5 version.
Dynamics GP Resource Directory - Dynamics GP | Microsoft Docs
Thanks
Terry Heley
Microsoft
25

Add 1099 Box as a selection criteria in the Print 1099 window

1099's for Non-Employees (box 7) have a different filing dates and the IRS suggests filing them in separate submissions. To facilitate this, you could add Box as a selection criteria in the Print 1099 window so box 7 1099s could be processed in a separate run.

Read more...

1 Comments

Read more... 1 Comments

Category: Financials - Accounts Payable (119)

STATUS DETAILS
Completed
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 12

Helpful resources

Top authors Ideas submitted Ideas implemented
13 2
4 2
1 1